Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget

Details:

Title

Budget 2011-12 Budget Paper No.3 The Budget

Other title

Tabled paper 1279

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2011-05-03

Description

Tabled By Delia Lawrie

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277286

Citation address

https://hdl.handle.net/10070/424039

Page content

209 Department of Natural Resources, Environment, The Arts and Sport Output Group/Output 2010-11 Estimate 2011-12 Budget $000 $000 Protected Areas and Conservation 53 246 57 111 Parks Joint Management Programs 4 131 4 229 Parks Visitor Management Programs 21 981 22 292 Conservation Management Programs 27 134 30 590 Natural Resources 42 604 35 957 Land Management 27 029 23 367 Water Management 15 575 12 590 Environment and Heritage 10 748 9 859 Environment and Sustainability 7 249 6 762 Heritage Conservation 3 499 3 097 Arts and Culture 46 074 43 684 Scientific and Cultural Collections 34 885 33 223 Arts and Screen Sector 11 189 10 461 Sport and Recreation 34 093 25 761 Sports Development 14 713 10 413 Northern Territory Institute of Sport 3 626 3 581 Facilities and Events 15 754 11 767 Environment Protection Authority 1 483 1 454 Environment Protection Authority 1 483 1 454 Total Expenses 188 248 173 826 Appropriation Output 143 776 140 893 Capital 785 755 Commonwealth 4 308 278 2011-12 Staffing: 798 Agency Profile The Department of Natural Resources, Environment, The Arts and Sports primary responsibility is to involve the community in the Territorys nature, culture and sporting activities. It also manages the Territorys conservation and biodiversity activities with the aim of protecting the Territorys natural and cultural assets. Strategic Issues for 201112 Environment Expanding Protected Areas management including through Territory Eco-link, which involves Indigenous people, business, landholders and other communities in conservation management. Developing a biodiversity conservation strategy that involves the community, research, evidence-based policy and legislation.


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